Skibbyvej 35 ApS — Credit Rating and Financial Key Figures
CVR number: 43354604
Engdraget 4, Vistoft 8420 Knebel
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70.02 | 415.43 |
| Reduction in value of non-current assets | 414.40 | -2.48 |
| EBIT | 484.42 | 412.95 |
| Other financial expenses | - 316.01 | - 276.51 |
| Pre-tax profit | 168.41 | 136.44 |
| Income taxes | -37.05 | -29.30 |
| Net earnings | 131.36 | 107.13 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11 160.61 | 11 290.00 |
| Tangible assets total | 11 160.61 | 11 290.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 40.00 | |
| Current deferred tax assets | 32.11 | 2.10 |
| Short term receivables total | 72.11 | 2.10 |
| Cash and bank deposits | 215.98 | 32.95 |
| Cash and cash equivalents | 215.98 | 32.95 |
| Balance sheet total (assets) | 11 448.70 | 11 325.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6 000.00 | 6 131.36 |
| Profit of the financial year | 131.36 | 107.13 |
| Shareholders equity total | 6 171.36 | 6 278.50 |
| Provisions | 69.16 | 68.45 |
| Non-current loans from credit institutions | 4 013.08 | |
| Non-current owed to group member | 5 054.18 | 848.69 |
| Non-current liabilities total | 5 054.18 | 4 861.77 |
| Current loans from credit institutions | 51.33 | |
| Advances received | 12.50 | |
| Current trade creditors | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 121.50 | 45.00 |
| Current liabilities total | 154.00 | 116.33 |
| Balance sheet total (liabilities) | 11 448.70 | 11 325.05 |
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